|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-006-001/539
(Poruvazhy)
|
1613010003NRG24270120241939854
|
27/01/2024
|
LATHAKUMARI R
|
1613010003WL085228
|
LATHAKUMARI R
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150770490
|
|
LATHAKUMARI R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-006/1051
(Poruvazhy)
|
1613010003NRG24270120241939845
|
27/01/2024
|
SOOSAMMA
|
1613010003WL085228
|
SOOSAMMA
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150770500
|
|
MS SUSAMMA P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-006/1145
(Poruvazhy)
|
1613010003NRG24270120241939849
|
27/01/2024
|
Chinnamma
|
1613010003WL085228
|
Chinnamma
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150770493
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-006/5271
(Poruvazhy)
|
1613010003NRG24270120241939850
|
27/01/2024
|
molamma
|
1613010003WL085228
|
molamma
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150770492
|
|
MRS MOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-006/5414
(Poruvazhy)
|
1613010003NRG24270120241939851
|
27/01/2024
|
Sreedeevi
|
1613010003WL085228
|
Sreedeevi
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150770491
|
|
MR SREEDEVI AMMA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-006/1012
(Poruvazhy)
|
1613010003NRG24270120241939841
|
27/01/2024
|
KUNJAMMA
|
1613010003WL085228
|
KUNJAMMA
|
00415
|
SBIN0070281
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150770506
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-006/1003
(Poruvazhy)
|
1613010003NRG24270120241939838
|
27/01/2024
|
salikutty
|
1613010003WL085228
|
salikutty
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150770494
|
|
MRS SALI KUTTY T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-006/1006
(Poruvazhy)
|
1613010003NRG24270120241939839
|
27/01/2024
|
USHA.G
|
1613010003WL085228
|
USHA.G
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150770495
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-006/1011
(Poruvazhy)
|
1613010003NRG24270120241939840
|
27/01/2024
|
ROSAMMA MATHAI
|
1613010003WL085228
|
ROSAMMA MATHAI
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150770496
|
|
MRS ROSAMMA MATHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-006/1039
(Poruvazhy)
|
1613010003NRG24270120241939842
|
27/01/2024
|
SADANANDAN
|
1613010003WL085228
|
SADANANDAN
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150770497
|
|
MR SADANANDAN SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-006/1040
(Poruvazhy)
|
1613010003NRG24270120241939843
|
27/01/2024
|
PRASANNA K
|
1613010003WL085228
|
PRASANNA K
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150770498
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-006/1045
(Poruvazhy)
|
1613010003NRG24270120241939844
|
27/01/2024
|
PRASANNA KUMARY.
|
1613010003WL085228
|
PRASANNA KUMARY.
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150770503
|
|
PRASANNAKUMARI
|
DHANALAXMI BANK(607239)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-006/1070
(Poruvazhy)
|
1613010003NRG24270120241939846
|
27/01/2024
|
MARY MAMACHAN
|
1613010003WL085228
|
MARY MAMACHAN
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150770505
|
|
MRS MARY MAMACHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-006/1079
(Poruvazhy)
|
1613010003NRG24270120241939847
|
27/01/2024
|
SOMALATHA.L
|
1613010003WL085228
|
SOMALATHA.L
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150770502
|
|
SOMALATHA L
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-006/1118
(Poruvazhy)
|
1613010003NRG24270120241939848
|
27/01/2024
|
SREEDEVI.B
|
1613010003WL085228
|
SREEDEVI.B
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150770499
|
|
MRS SREEDEVI B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-007/1214
(Poruvazhy)
|
1613010003NRG24270120241939853
|
27/01/2024
|
KARUNAKARAN
|
1613010003WL085228
|
KARUNAKARAN
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150770504
|
|
MR KARUNAKARAN VELAYUDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-003-006/5682
(Poruvazhy)
|
1613010003NRG24270120241939852
|
27/01/2024
|
RAJI R
|
1613010003WL085228
|
RAJI R
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150770501
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|